EAST AFRICAN COMMUNITY SERVICES
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$15,373,314
Property, Plant, & Equipment (net)
79%
Cash & Equivalents
16%
Receivables (Non-Related)
5%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$11,962,604
Notes Payable / Debt (Non-Related)
97%
Deferred Revenue
2%
Payables & Accruals
1%
Custodial & Escrow Liabilities
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$556,958
$2,512,603
+351%
Receivables (Non-Related)
$909,116
$695,441
-24%
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
$22,496
$34,571
+54%
Investments
-
$0
-
Property, Plant, & Equipment (net)
$10,700
$12,104,598
+113027%
Other Assets
$692,583
$26,101
-96%
Total Assets
$2,191,853
$15,373,314
+601%
Liabilities
2023
2024
Change
Payables & Accruals
$174,449
$166,272
-5%
Grants Payable
-
$0
-
Deferred Revenue
-
$194,533
-
Tax-Exempt Bond Liabilities
-
$0
-
Custodial & Escrow Liabilities
-
$18,568
-
Notes Payable / Debt (Non-Related)
-
$11,583,231
-
Related-Party Payables
-
$0
-
Other Liabilities
-
$0
-
Total Liabilities
$174,449
$11,962,604
+6757%
Net assets
2023
2024
Change
Restricted Net Assets
$490,989
$350,178
-29%
Unrestricted Net Assets
$1,526,415
$3,060,532
+101%
Net assets
2023
2024
Change
Net assets
+$2,017,404
+$3,410,710
+69%
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